Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Refund of Advance
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 09/03/2021
Voucher No
: NRLM/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
9,967
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,967
Particulars
: adjustment of advance taken by Sri S.K Mahana,SRA on received of cash vide MR NO. 11- 81 DATED 13.11.2020 towards DISHA meeting on dated 10.11.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:02:50 PM.